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A department has budgeted monthly manufacturing overhead cost of $630000 plus $3 per direct labor hour. If a flexible budget report reflects $984000 for total
A department has budgeted monthly manufacturing overhead cost of $630000 plus $3 per direct labor hour. If a flexible budget report reflects $984000 for total budgeted manufacturing cost for the month, the actual level of activity achieved during the month was O cannot be determined from the information provided. 118000 direct labor hours. 328000 direct labor hours. 538000 direct labor hours
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